
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5B | 1.8B | 2.2B | 2.9B | 2.9B | 3.0B | 3.8B | 3.0B |
| Cost of goods sold | 768.7M | 876.2M | 1.1B | 1.6B | 1.5B | 1.5B | 2.1B | 1.6B |
| Gross profit | 845.8M | 1.0B | 1.2B | 1.4B | 1.5B | 1.7B | 1.8B | 1.6B |
| Gross profit margin, % | 54.6% | 56.9% | 55.1% | 47.4% | 51.8% | 56.2% | 47.6% | 53.9% |
| Operating expense total | 682.4M | 789.3M | 839.8M | 954.5M | 1.0B | 1.1B | 1.1B | 1.1B |
| Depreciation and amortization | 38.5M | 40.1M | 49.4M | 43.8M | 48.2M | 65.3M | 58.8M | 78.8M |
| EBITDA | 163.3M | 258.9M | 351.3M | 411.6M | 492.0M | 596.9M | 713.5M | 561.5M |
| EBITDA margin, % | 10.5% | 14.0% | 16.2% | 14.3% | 16.9% | 19.7% | 18.7% | 18.7% |
| EBIT | 159.5M | 209.3M | 307.9M | 432.9M | 392.1M | 512.6M | 517.9M | 446.2M |
| EBIT margin, % | 10.3% | 11.3% | 14.2% | 15.0% | 13.5% | 16.9% | 13.5% | 14.9% |
| Interest income | 2.6M | 3.2M | 9.5M | 10.8M | 12.1M | 11.1M | 10.5M | 9.9M |
| Interest expense | 772.0K | 2.0M | 2.4M | 2.9M | 3.4M | 3.0M | 3.5M | 7.0M |
| Pre tax profit | 173.1M | 218.2M | 306.7M | 436.3M | 400.2M | 522.3M | 528.6M | 442.3M |
| Income tax expense | 20.7M | 24.7M | 34.7M | 46.1M | 40.9M | 54.7M | 56.5M | 61.0M |
| Net Income | 152.4M | 193.6M | 271.9M | 390.2M | 359.3M | 467.6M | 472.1M | 381.3M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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